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PMCHK batch

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Posted on by Community Member Microsoft Employee

Hi,

I have a situation where every time a credit memos is applied to an invoice that has a discount taken amount, it throws off a PMCHK batch with all the discount amount as credit with a missing account number.

I have checked the Post To and Post Thru under posting setup and both boxes are checked. We use MetaViewer to create our credit memos and they are auto applied when we build a batch.

Now that I know it is coming from the check remittance (document with discount amount taken) Is there a view that I can use to show the distribution account from the document on the remittance check? GL10000 gives me all the unposted batches with journal entries, but I have to find out what other table I need to join it with to get that information.

Thanks in advance!

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